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Segment Information
 6 Months Ended
Apr. 30, 2023
Segment Reporting [Abstract]  
Segment Information Segment Information
The Company operates in four reportable operating segments: fresh lemons, lemon packing, avocados and other agribusiness. The reportable operating segments of the Company are strategic business units with different products and services, distribution processes and customer bases. The fresh lemons segment includes sales, farming and harvest costs and third-party grower and supplier costs relative to fresh lemons. The lemon packing segment includes packing revenues and shipping and handling revenues relative to lemon packing. The lemon packing segment expenses are comprised of lemon packing costs. The lemon packing segment revenues include intersegment revenues between fresh lemons and lemon packing. The intersegment revenues are included gross in the segment note and a separate line item is shown as an elimination. The avocados segment includes sales, farming and harvest costs. The other agribusiness segment includes sales, farm management, farming and harvest costs and brokered fruit costs of oranges, specialty citrus and other crops.
Revenues related to rental operations are included in “Corporate and Other.” Other agribusiness revenues consisted of oranges of $1,383,000 and $2,535,000 and specialty citrus and other of $2,420,000 and $3,667,000 for the three and six months ended April 30, 2023. Other agribusiness revenues consisted of oranges of $2,617,000 and $3,490,000 and specialty citrus and other of $1,441,000 and $2,317,000 for the three and six months ended April 30, 2022.
The Company does not separately allocate depreciation and amortization to its fresh lemons, lemon packing, avocados and other agribusiness segments. No asset information is provided for reportable operating segments, as these specified amounts are not included in the measure of segment profit or loss reviewed by the Company’s chief operating decision maker. The Company measures operating performance, including revenues and operating income, of its operating segments and allocates resources based on its evaluation. The Company does not allocate selling, general and administrative expense, gain on disposal of assets, gain on legal settlement, total other income (expense) and income taxes, or specifically identify them to its operating segments. The lemon packing segment earns packing revenue for packing lemons grown on its orchards and lemons procured from third-party growers. Intersegment revenues represent packing revenues related to lemons grown on the Company’s orchards.
Segment information for the three months ended April 30, 2023 (in thousands):
 Fresh
Lemons		Lemon
Packing		Eliminations 
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$32,847 $6,423 $— $3,603 $3,803 $46,676 $1,394 $48,070 
Intersegment revenue— 10,309 (10,309)— — — — — 
Total net revenues32,847 16,732 (10,309)3,603 3,803 46,676 1,394 48,070 
Costs and expenses 29,977 12,075 (10,309)1,023 3,683 36,449 13,439 49,888 
Depreciation and amortization— — — — — 1,740 304 2,044 
Operating income (loss)$2,870 $4,657 $— $2,580 $120 $8,487 $(12,349)$(3,862)
Segment information for the three months ended April 30, 2022 (in thousands):
 Fresh
Lemons		Lemon
Packing		Eliminations 
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$30,992 $6,743 $— $3,576 $4,058 $45,369 $1,381 $46,750 
Intersegment revenue— 9,373 (9,373)— — — — — 
Total net revenues30,992 16,116 (9,373)3,576 4,058 45,369 1,381 46,750 
Costs and expenses27,222 11,662 (9,373)2,073 3,828 35,412 6,269 41,681 
Depreciation and amortization— — — — — 2,187 296 2,483 
Operating income (loss)$3,770 $4,454 $— $1,503 $230 $7,770 $(5,184)$2,586 
Segment information for the six months ended April 30, 2023 (in thousands):
 Fresh
Lemons		Lemon
Packing		Eliminations 
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$61,328 $12,071 $— $3,603 $6,202 $83,204 $2,767 $85,971 
Intersegment revenue— 17,672 (17,672)— — — — — 
Total net revenues61,328 29,743 (17,672)3,603 6,202 83,204 2,767 85,971 
Costs and expenses (gains)63,277 23,428 (17,672)1,023 5,499 75,555 (16,097)59,458 
Depreciation and amortization— — — — — 3,875 616 4,491 
Operating income (loss)$(1,949)$6,315 $— $2,580 $703 $3,774 $18,248 $22,022 
Segment information for the six months ended April 30, 2022 (in thousands):
 Fresh
Lemons		Lemon
Packing		Eliminations 
Avocados		Other
Agribusiness		Total
Agribusiness		Corporate
and Other		Total
Revenues from external customers$60,592 $12,711 $— $4,342 $5,807 $83,452 $2,572 $86,024 
Intersegment revenue— 15,962 (15,962)— — — — — 
Total net revenues60,592 28,673 (15,962)4,342 5,807 83,452 2,572 86,024 
Costs and expenses59,383 22,218 (15,962)2,394 6,438 74,471 13,562 88,033 
Depreciation and amortization— — — — — 4,372 591 4,963 
Operating income (loss)$1,209 $6,455 $— $1,948 $(631)$4,609 $(11,581)$(6,972)